Solution
Make the purchasing line visible from request to order.
Internal requests, RFQs, supplier portal, and purchase orders move on one purchasing surface.
Requests and RFQs
Collect internal requests, gather supplier quotes, and compare.
Purchase orders
Create POs and track fulfillment links.
Supplier portal
Run RFQ through the supplier web portal.
- 01
Request
A purchasing request is opened.
- 02
RFQ
Supplier quotes are collected and compared.
- 03
PO
The order is created and fulfillment is tracked.
FAQ
Is purchasing mobile?+−
The purchasing line runs through the panel and supplier web portal.